Income Statement

Fiscal Year: 2020
Jan 1, 2020 – Dec 31, 2020
Revenues in 2020
$70,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2020
$15,108
Other
60%
Grants
17%
Depreciation
12%
Offices, Occupancy & IT
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$33,882
$70,000
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,882
$70,000
+107%
Expenses
2019
2020
Change
Grants
$9,800
$2,500
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,412
$0
-100%
Advertising & Promotion
$2,500
$0
-100%
Offices, Occupancy & IT
$7,909
$1,659
-79%
Interest
$0
$0
-
Depreciation
$2,380
$1,837
-23%
Other
$5,664
$9,112
+61%
Total Expenses
$29,665
$15,108
-49%
Net income
2019
2020
Change
Net income
+$4,217
+$54,892
+1202%
Functional Expenses
Summary
2019
2020
Change
Program
$9,800
$2,500
-74%
Admin
$19,865
$12,608
-37%
Fundraising
$0
$0
-
Total Expenses
$29,665
$15,108
-49%